| 2026/03 - 三个月 人民幣(K¥) | 与去年同期 比较 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | ||
| 营业总收入 | 2,857,208 | 21.34% | 11,053,792 | 10,118,526 | 9,900,604 | 10,060,130 | |
| 减：营业总成本 | 2,591,646 | 18.94% | 9,989,307 | 9,175,047 | 8,525,883 | 7,798,039 | |
| 其中:营业成本 | 2,129,049 | 21.03% | 8,137,475 | 7,366,839 | 6,710,216 | 6,366,625 | |
| 财务费用 | (10,005) | -81.66% | (168,488) | (123,760) | (244,794) | (301,130) | |
| 资产减值损失 | (28,500) | 71.88% | (115,939) | (74,230) | (25,535) | (83,813) | |
| 公允价值变动收益 | 184,854 | -9,836.83% | 29,183 | (28,464) | (6,982) | 125,472 | |
| 投资收益 | (104,218) | -21.68% | (483,815) | (382,598) | 85,749 | 84,705 | |
| 其中：对联营企业和合营企业的投资收益 | (125,934) | -5.36% | (502,942) | (390,190) | (64,500) | 52,760 | |
| 营业利润 | 390,814 | 398.55% | 715,422 | 786,601 | 1,666,873 | 2,536,846 | |
| 利润总额 | 392,384 | 396.15% | 722,393 | 794,635 | 1,686,761 | 2,652,663 | |
| 减：所得税费用 | 90,389 | 233.02% | 167,856 | 132,932 | 248,615 | 53,307 | |
| 净利润 | 301,995 | 481.39% | 554,537 | 661,703 | 1,438,146 | 2,599,356 | |
| 减：非控股权益 | (28,007) | -10.44% | (106,006) | (100,757) | (41,120) | (17,911) | |
| 股东净利润 | 330,003 | 296.56% | 660,543 | 762,460 | 1,479,266 | 2,617,267 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.249 | 295.23% | 0.498 | 0.577 | 1.121 | 1.983 | |
| 每股派息 (元) * | -- | -- | 0.077 | 0.058 | 0.112 | 0.198 | |
| 每股净资产 (元) * | 17.428 | 2.71% | 17.311 | 16.854 | 16.331 | 15.136 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |